| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 116 | 125 | 138 | 168 | 142 | 116 | 117 | 98 | 124 | 141 | |
| COGS | -62 | 35 | 103 | 133 | 122 | 87 | 92 | 70 | 85 | 99 |
| Gross profit | — | 90 | 35 | 35 | 19 | 29 | 26 | 28 | 39 | 42 |
| 165 | 97 | 24 | 22 | 15 | 15 | 18 | 24 | 29 | 32 | |
| 13 | -7 | 12 | 13 | 4 | 14 | 7 | 4 | 10 | 10 | |
| OPM % | 11.1% | -5.3% | 8.4% | 8% | 2.8% | 12% | 6.3% | 3.9% | 8.3% | 7.2% |
| Depreciation | 3 | — | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Interest | 9 | 8 | 7 | 8 | 7 | 11 | 8 | 10 | 11 | 11 |
| — | 2 | 3 | 1 | 6 | 1 | 5 | 5 | 5 | 8 | |
| Profit before tax | 2 | -17 | 4 | 4 | -1 | 1 | 3 | -2 | 3 | 5 |
| Tax | — | 0 | -7 | -1 | -3 | -2 | 1 | 1 | 2 | 2 |
| Tax % | — | 2.7% | -187.6% | -17% | -648% | -300% | 17.4% | 62% | 81.8% | 31.4% |
| 1 | -18 | 10 | 4 | 3 | 2 | 3 | -4 | 0 | 3 | |
| PAT margin % | 1.2% | -14.2% | 7.4% | 2.5% | 1.9% | 2.1% | 2.2% | -3.7% | 0.4% | 2.5% |
| EPS (₹) | 0.8 | -10.4 | 6 | 2.5 | 1.6 | 1.4 | 1.5 | -2.1 | 4.7 | 2 |
| EPS adjusted (₹) | — | — | — | — | 1.6 | 1.4 | 1.5 | -2.1 | 0.3 | 2 |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 83 | 85 | 88 | 84 | 92 | 96 |
| 69 | 64 | 63 | 67 | 75 | 88 | |
| 42 | 53 | 36 | 43 | 39 | 44 | |
| Total equity & liabilities | 212 | 219 | 204 | 211 | 224 | 245 |
| 125 | 122 | 122 | 119 | 130 | 128 | |
| CWIP | — | — | 0 | 4 | — | 0 |
| Investments | 7 | 8 | 8 | 9 | 10 | 12 |
| 80 | 90 | 74 | 79 | 84 | 105 | |
| Total assets | 212 | 219 | 204 | 211 | 224 | 245 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -8 | 16 | 8 | 5 | 1 | -7 | |
| -1 | 0 | -2 | 2 | -5 | 6 | |
| 9 | -17 | -7 | -6 | 3 | -1 | |
| Net cash flow | -1 | -1 | -1 | 0 | 0 | -1 |
| Free cash flow | -10 | 16 | 8 | 1 | -7 | -8 |
| CFO / Operating profit % | -200.5% | 112.8% | 112.5% | 118.6% | 13.9% | -68% |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Agarbathies Division | 115.84 | 6.11 | 120.71 | 26.53 | 94.18 | 6.49 |
| Hotel Division | 33.7 | -1.08 |
| 124.14 |
| 105.6 |
| 18.54 |
| -5.83 |
₹ crore by fiscal year